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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : ROBERT CHARTIER APPLICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | ROBERT CHARTIER APPLICATION |
| Siren | 326964848 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 3302 |
| Management number | 1987B00261 |
| Activity code | 4213A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27940 COURCELLES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 284.00 | 49 071.00 | 29 213.00 | 78 284.00 |
044 Total Fixed Assets | 78 284.00 | 49 071.00 | 29 213.00 | 78 284.00 |
068 Receivables – Trade and related accounts | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 2 859.00 | 2 859.00 | 2 859.00 | |
096 Total Current Assets + Prepaid Expenses | 3 359.00 | 3 359.00 | 3 359.00 | |
110 Total Assets | 81 644.00 | 49 071.00 | 32 572.00 | 81 644.00 |
120 Share or Individual Capital | 92 000.00 | |||
134 Retained Earnings | -74 328.00 | |||
136 Profit for the Year | 1 903.00 | |||
142 Total Equity - Total I | 19 575.00 | |||
164 Advances and down payments received on current orders | 150.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 668.00 | |||
172 Other debts | 11 767.00 | |||
176 Total debts | 12 997.00 | |||
180 Liabilities Total | 32 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 390.00 | 23 390.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 390.00 | 23 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 464.00 | 3 464.00 | ||
242 Other external expenses | 14 049.00 | 14 049.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 669.00 | 669.00 | ||
254 Depreciation and amortization | 3 268.00 | 3 268.00 | ||
264 Total operating expenses | 21 451.00 | 21 451.00 | ||
270 Operating profit | 1 940.00 | 1 940.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | 1 903.00 | 1 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 284.00 | 78 284.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 788.00 | 2 788.00 | ||
378 Amount of deductible VAT on goods and services | 2 230.00 | 2 230.00 | ||
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